Description
TAS::36 0162::TAS CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2010-08-19 · 2010-08-19
Transactions
1
First transaction's obligation
$12,327
Base + all options value (sum of deltas)
$12,327
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0344T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-08-19+$12,327= $12,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-19 | +$12,327 | $12,327 | TAS::36 0162::TAS CLEANING EQUIPMENT AND SUPPLIES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DDASJZFC9XT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636P0I082 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,988 | FY2010 |
| VA528A00135 | 242-NETWORK CONTRACT OFFICE 02 · S218 · SNOW REMOVAL/SALT SERVICE | $14,277 | FY2010 |
| V528QI0168 | 242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS | $5,434 | FY2010 |
| V528A93377 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,196 | FY2009 |
| V528QI9930 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $10,425 | FY2009 |
| V620R81751 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $880 | FY2008 |
Other recipients under 7920 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528PK0732 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,723 | FY2010 |
| V528PY0327 | CELLUTECH INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,116 | FY2010 |
| V528PM8404 | ACUITY SPECIALTY PRODUCTS, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,481 | FY2008 |
| V528QL8379 | TENNANT COMPANY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,488 | FY2008 |
| V528QL8380 | TENNANT COMPANY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,397 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QK0045_3600_GS07F0344T_4730 · retrieved 2026-09-26.